Paid
Invoice Number | 0003 |
Invoice Date | January 18, 2022 |
Due Date | February 17, 2022 |
Total Due | $900.45 |
75-5828 Kahakai Rd
Kailua Kona, Hawaii 96740
United States
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
90 | 1 dozen cookie | $10.00 | 0.00% | $900.00 |
Sub Total | $900.00 |
HI | $0.45 |
Total Due | $900.45 |